Regional School Unit 84: Single Audit Reports and Findings
Regional School Unit 84 filed 4 single audits between 2021 and 2024; the most recently observed auditor is RHR SMITH & COMPANY (2024), and the 2024 report lists 5 findings. Data as of 2026-09-16.
Data as of Sep 16, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; Regional School Unit 84 is recorded in DANFORTH, Maine under EIN 016006165, and the Clearinghouse records it as a local government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-06-30 | $925,837 | $750,000 | RHR SMITH & COMPANY | 5 | — | 2024-06-GSAFAC-0000375288 |
| 2023 | 2023-06-30 | $782,355 | $750,000 | RHR SMITH & COMPANY | 4 | — | 2023-06-GSAFAC-0000044015 |
| 2022 | 2022-06-30 | $824,864 | $750,000 | RHR SMITH & COMPANY | 3 | MW | 2022-06-CENSUS-0000194059 |
| 2021 | 2021-06-30 | $1,173,866 | $750,000 | DAVIS, GATES & ALWARD CPA'S | 0 | SD | 2021-06-CENSUS-0000194059 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 84.425 | EDUCATION STABILIZATION FUND | $311,899 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $141,822 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $124,213 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $116,447 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $51,960 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $46,372 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $26,484 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $17,159 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $16,922 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $12,101 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $10,472 | No |
| 84.358 | RURAL EDUCATION | $8,865 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $8,103 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $7,299 | No |
| 10.582 | FRESH FRUIT AND VEGETABLE PROGRAM | $7,219 | No |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $7,213 | No |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $4,778 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $3,892 | No |
| 10.185 | LOCAL FOOD FOR SCHOOLS COOPERATIVE AGREEMENT PROGRAM | $743 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $727 | No |
| 10.649 | PANDEMIC EBT ADMINISTRATIVE COSTS | $653 | No |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $494 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2024-001 | N | Material weakness | Yes |
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How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits Regional School Unit 84 now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “Regional School Unit 84 Single Audits and Findings (ME).” https://getauditradar.com/single-audits/me/regional-school-unit-84-016006165/. Data as of 2026-09-16.